Schools in Reach

Moorfield Primary School: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £41k reserve runs out in about 2 years.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Telford and Wrekin · Primary · Foundation school.

Reserve at year end
£41k2% of a year's income
Last year's balance
-£9kincome minus spending
Income per pupil
£6,144
Pupils
283+1% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k2018-19: £106k reserve2018-192019-20: £62k reserve2019-202020-21: £69k reserve2020-212021-22: £92k reserve2021-222022-23: £98k reserve2022-232023-24: £72k reserve2023-242024-25: £51k reserve2024-252025-26: £41k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.0m£1.2m£1.4m£1.6m£1.8mIncomeSpending2018-19: income £1.2m, spending £1.2m2018-192019-20: income £1.2m, spending £1.3m2019-202020-21: income £1.2m, spending £1.2m2020-212021-22: income £1.4m, spending £1.4m2021-222022-23: income £1.5m, spending £1.4m2022-232023-24: income £1.5m, spending £1.6m2023-242024-25: income £1.6m, spending £1.6m2024-252025-26: income £1.7m, spending £1.7m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.2m
£1.2m
-£40k
£106k
281
2019-20
£1.2m
£1.3m
-£44k
£62k
279
2020-21
£1.2m
£1.2m
+£7k
£69k
284
2021-22
£1.4m
£1.4m
+£23k
£92k
280
2022-23
£1.5m
£1.4m
+£6k
£98k
278
2023-24
£1.5m
£1.6m
-£26k
£72k
275
2024-25
£1.6m
£1.6m
-£21k
£51k
282
2025-26
£1.7m
£1.7m
-£9k
£41k
283

Compared with similar schools

Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 37% of them. It spends £6,177 a pupil in total; similar schools typically spend £6,458.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,779 per pupil; similar schools £3,085 (middle half £2,831–£3,411)Teachers£2,779Support staff (e.g. TAs): this school £1,286 per pupil; similar schools £1,233 (middle half £1,015–£1,426)Support staff (e.g. TAs)£1,286Supply staff: this school £18 per pupil; similar schools £95 (middle half £54–£155)Supply staff£18Admin and clerical: this school £312 per pupil; similar schools £275 (middle half £240–£362)Admin and clerical£312Premises: this school £238 per pupil; similar schools £312 (middle half £271–£373)Premises£238Energy: this school £102 per pupil; similar schools £89 (middle half £72–£107)Energy£102Learning resources & ICT: this school £427 per pupil; similar schools £249 (middle half £222–£330)Learning resources & ICT£427Bought-in services: this school £283 per pupil; similar schools £105 (middle half £53–£218)Bought-in services£283
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,779
£3,085
£2,831–£3,411
Support staff (e.g. TAs)
£1,286
£1,233
£1,015–£1,426
Supply staff
£18
£95
£54–£155
Admin and clerical
£312
£275
£240–£362
Premises
£238
£312
£271–£373
Energy
£102
£89
£72–£107
Learning resources & ICT
£427
£249
£222–£330
Bought-in services
£283
£105
£53–£218

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.6m
£5,644
SEN funding (part of grants)
£33k
£116
Pupil premium (part of grants)
£65k
£229
Self-generated (lettings, catering, donations)
£141k
£500

Questions to ask the school

Useful for parents, governors and PTA committees.

Check these figures

Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.

Admissions, Ofsted and results for Moorfield Primary School · All Telford and Wrekin school finances